(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2181.30
2195.20
1109.12
1007.22
888.46
Sales
2181.30
2195.20
1109.12
1007.22
888.46
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2181.30
2195.20
1109.12
1007.22
888.46
Increase/Decrease in Stock
23.00
-24.20
-9.12
4.00
-4.14
Raw Material Consumed
2059.80
2079.60
1047.30
954.80
852.34
Opening Raw Materials
0.30
1.00
4.59
1.89
17.20
Purchases Raw Materials
34.70
85.10
48.34
30.71
31.30
Closing Raw Materials
2.80
0.30
0.99
4.59
1.89
Other Direct Purchases / Brought in cost
2027.60
1993.90
995.36
926.78
805.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.29
0.20
0.20
Electricity & Power
0.30
0.29
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
22.10
22.90
19.90
11.72
11.22
Salaries, Wages & Bonus
21.50
21.80
19.26
11.37
10.95
Contributions to EPF & Pension Funds
0.10
0.20
0.15
0.15
0.05
Workmen and Staff Welfare Expenses
0.20
0.70
0.30
0.20
0.22
Other Employees Cost
0.20
0.10
0.19
0.00
0.00
Other Manufacturing Expenses
2.90
6.10
6.12
4.01
3.85
Sub-contracted / Out sourced services
Processing Charges
0.50
1.60
2.07
1.74
1.65
Repairs and Maintenance
0.40
1.10
0.95
0.38
0.38
Packing Material Consumed
Other Mfg Exp
2.00
3.40
3.09
1.89
1.82
General and Administration Expenses
2.50
4.50
10.01
8.17
5.06
Rent , Rates & Taxes
0.10
0.20
1.26
1.42
2.01
Insurance
0.10
0.10
0.02
0.03
0.07
Professional and legal fees
1.00
0.50
1.61
0.92
0.89
Traveling and conveyance
0.00
Other Administration
1.30
3.80
7.11
5.80
2.08
Selling and Distribution Expenses
1.80
12.70
0.14
0.16
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.20
2.11
Bad debts /advances written off
1.20
2.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2112.60
2102.80
1076.75
983.06
868.68
Operating Profit (Excl OI)
68.70
92.40
32.37
24.15
19.78
Other Income
3.40
3.80
6.65
1.90
3.41
Interest Received
2.00
3.40
6.50
1.62
3.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.04
Others
1.50
0.40
0.15
0.25
0.35
Operating Profit
72.10
96.20
39.01
26.06
23.20
Interest
2.20
5.40
5.31
3.47
5.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
2.10
0.21
0.48
0.86
Other Interest
0.90
3.30
5.10
2.99
4.57
PBDT
70.00
90.90
33.70
22.59
17.76
Depreciation
6.00
5.10
3.54
3.48
2.40
Profit Before Taxation & Exceptional Items
63.90
85.80
30.16
19.11
15.36
Exceptional Income / Expenses
Profit Before Tax
63.90
85.80
30.16
19.11
15.36
Provision for Tax
16.70
21.80
8.52
5.49
4.22
Current Income Tax
16.90
21.90
8.60
5.26
3.99
Deferred Tax
-0.30
-0.20
-0.07
0.23
0.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.30
64.00
21.64
13.61
11.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.30
64.00
21.64
13.61
11.14
Profit Balance B/F
151.00
86.90
66.70
57.93
50.27
Appropriations
198.30
150.90
88.34
71.54
61.41
Other Appropriation
3.70
-0.10
1.43
3.84
2.48
Equity Dividend %
6.00
6.00
3.00
Earnings Per Share
4.00
5.00
2.00
1.00
1.00
Adjusted EPS
4.00
5.00
2.00
1.00
1.00